Job Description

Posted on July 14, 2022

Job Description –

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivables (Cash & Bank posting on a daily basis),
Maintains and updates customer files with the required KYC documents & Credit Application Forms,
Drafts correspondence for standard past-due accounts and collections, identifies default accounts by reviewing files, and contacts default accountholders to request payment,
Creates reports regarding the current status of customer accounts as requested,
Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
Copies, files, and retrieves materials for accounts receivable as needed.
Relays changes of information to appropriate employees.
Performs other related duties as assigned

Required Skills/Abilities –

Excellent verbal and written communication skills,
Proficient in Microsoft Office specially Excel,
Ability to anticipate work needs and interact professionally with customers.
Excellent organizational skills and attention to detail.

Education and Experience –

High school diploma or equivalent required; Associates or Bachelors degree in Accounting preferred.
At least one year of related experience required.

To apply for this job email your details to vertise2018@gmail.com